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verizon <br /> Manage Your Account !Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 872298827-00001 09/05/17 <br /> Change your address at Invoice Number 1 9790844702 <br /> http://sso.verizonenterprise.com <br /> 0018013 01 MB 0420 **AUTO T40641097402-415920 -C11-P18031-11 Quick Bill Summary Jul 11 —Aug 10 <br /> 111111111111111111111111"111111111'1111111111111111111111111111 <br /> CITY OF EUGENE-1 MB SPRINKLERS Previous Balance(see back for details) $268.06 <br /> 1820 ROOSEVELT BLVD - o- Payment—Thank You —$268.06 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $268.06 <br /> Total Charges Due by September 05, 2017 $268.06 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1.800.922.0204 or`611 from your phone <br /> verizon Bill Date August 10, 2017 <br /> Account Number 872298827-00001 <br /> Invoice Number 9790844702 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by September 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Oc <br /> . <br /> Wireless. 2GpVc7 <br /> Please return this remit slip with payment. U <br /> s El El . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> INIIIIII"Iili"Ii'lIilIIIIIIuIIiI'lil'iil'IiIIIIII,III.I111"1I <br /> 979084470207,08722988270000100000026806000000268067 <br />